Abbreviated Company Accounts - A&P STUBBS CONSULTANTS LTD

07359362 A&P STUBBS CONSULTANTS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07359362 2014-04-01 2015-03-31 07359362 2015-03-31 07359362 2014-03-31 07359362 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07359362 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07359362

A&P STUBBS CONSULTANTS LTD

Abbreviated Accounts

31 March 2015

A&P STUBBS CONSULTANTS LTD Registered Number 07359362

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,201	1,245
		1,201	1,245
Current assets
Debtors		-	1,760
Cash at bank and in hand		657	123
		657	1,883
Creditors: amounts falling due within one year		(9,332)	(8,225)
Net current assets (liabilities)		(8,675)	(6,342)
Total assets less current liabilities		(7,474)	(5,097)
Total net assets (liabilities)		(7,474)	(5,097)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(8,474)	(6,097)
Shareholders' funds		(7,474)	(5,097)

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2015

And signed on their behalf by:
Mr P Stubbs, Director

A&P STUBBS CONSULTANTS LTD Registered Number 07359362

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax, of services provided to clients. Turnover is recognised when the right to that income has been contractually earned.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Computer, Equipment, Fixtures & Fittings - 25% p.a. Reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,233
Additions	357
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,590
Depreciation
At 1 April 2014	1,988
Charge for the year	401
On disposals	-
At 31 March 2015	2,389
Net book values
At 31 March 2015	1,201
At 31 March 2014	1,245

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000